<%@ page language="java" contentType="text/html; charset=UTF-8"
	pageEncoding="UTF-8"%>
<%@ include file="/common/taglibs.jsp"%>
<c:set var="grant_code">
	<x:out escapeXml="false"     select="$xmlData/data/proposal/grant_code" />
</c:set>
<c:set var="sub_grant_code">
	<x:out escapeXml="false"     select="$xmlData/data/proposal/sub_grant_code" />
</c:set>


<div class="t_bar">经费预算</div>
<div style="position: absolute;right: 50px;top: 180px;"><strong>单位（万元）</strong></div>
<table class="t_css table01" width="100%" border="0" cellpadding="0"
	   cellspacing="0" id="">
	<tr class="">
		<td align="left" width="100%" ><strong>一、资金预算</strong></td>
	</tr>
</table>
<table  id="eq_table1" cellpadding="0" class="table01 t_css" width="100%" border="0" cellpadding="0" style="*border-bottom: #a1c0dc 1px solid;">

	<tr>
		<td align="center" width="20%" rowspan="2"><strong>资金来源</strong></td>
		<td align="center" width="20%" rowspan="2"><strong>预算金额</strong></td>
		<td align="center" width="60%"  colspan="3"><strong>其中</strong></td>
	</tr>
	<tr>
		<td align="center"><strong><x:out escapeXml="false"     select="$xmlData/data/budget/select_yea1" />年</strong></td>
		<td align="center"><strong><x:out escapeXml="false"     select="$xmlData/data/budget/select_yea2" />年</strong></td>
		<td align="center"><strong><x:out escapeXml="false"  select="$xmlData/data/budget/select_yea3" />年</strong></td>
	</tr>
	<tr>
		<td align="left" style="padding-left:20px">1、省级财政专项资金</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='00']/total_each" />
		</td>
		<td align="center">
				   <x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='00']/total_invest_yea1" />
		</td>
		<td align="center">
				   <x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='00']/total_invest_yea2" />
		</td>
		
		<td align="center">
				   <x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='00']/total_invest_yea3" />
		</td>
	</tr>

	<tr>
		<td align="left" style="padding-left:20px">2、单位自筹资金</td>
		<td align="center">
				   <x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='02']/total_each" />
		</td>
		<td align="center">
				   <x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='02']/total_invest_yea1" />
		</td>
		<td align="center">
				   <x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='02']/total_invest_yea2" />
		</td>
		<td align="center">
				   <x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='02']/total_invest_yea3" />
		</td>
	</tr>

	<tr>
		<td align="left" style="padding-left:20px">3、其它资金来源</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='04']/total_each" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='04']/total_invest_yea1" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='04']/total_invest_yea2" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='04']/total_invest_yea3" />
		</td>
	</tr>
	<tr>
		<td align="center"><strong>来源合计</strong></td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='05']/total_investfrom" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='05']/total_invest_yea1" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='05']/total_invest_yea2" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail_from/invest[@invest_code='05']/total_invest_yea3" />
		</td>
	</tr>
</table>
<table  id="eq_table1" cellpadding="0" class="t_css table01" width="100%" border="0" cellpadding="0" style="*border-bottom: #a1c0dc 1px solid;">
	<tr >
		<td align="left" width="20%"><strong>二、资金支出</strong></td>
		<td align="center" width="20%"><strong>合计</strong></td>
		<td align="center" width="20%"><strong>省级财政专项资金</strong></td>
		<td align="center" width="20%"><strong>单位自筹资金</strong></td>
		<td align="center" width="20%"><strong>其它资金来源</strong></td>
	</tr>
	<tr >
		<td align="left" style=""><strong>（一）直接费用</strong></td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='00']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='00']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='00']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='00']/total_other" />
		</td>
		
	</tr>
	<tr >
		<td align="left" style="padding-left:20px">1、设备费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='01']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='01']/total_fund" />
		</td>
		<td align="center">
		<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='01']/total_company" />
	</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='01']/total_other" />
		</td>
	
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（1）购置设备费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='02']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='02']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='02']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='02']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（2）自制设备费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='03']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='03']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='03']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='03']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（3）设备改造与租赁</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='04']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='04']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='04']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='04']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:20px">2、材料费、测试化验加工费、燃料动力费、出版/文献/信息传播/知识产权事务费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='05']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='05']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='05']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='05']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（1）材料费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='06']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='06']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='06']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='06']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（2）测试化验加工费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='07']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='07']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='07']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='07']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（3）燃料动力费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='08']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='08']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='08']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='08']/total_other" />
		</td>
	</tr>
	<%-- <tr >
		<td align="left" style="padding-left:20px">6、会议费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='09']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='09']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='09']/total_allot" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:20px">7、国际合作与交流费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='10']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='10']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='10']/total_allot" />
		</td>
	</tr> --%>
	<tr >
		<td align="left" style="padding-left:40px">（4）出版/文献/信息传播<br/>&nbsp;&nbsp;&nbsp;&nbsp;/知识产权事务费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='11']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='11']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='11']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='11']/total_other" />
		</td>
	</tr>
	
	
	<tr >
		<td align="left" style="padding-left:20px">3、劳务费、专家咨询费、会议/差旅/国际合作交流费、其他支出</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='12']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='12']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='12']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='12']/total_other" />
		</td>
	</tr>
	
	<tr >
		<td align="left" style="padding-left:40px">（1）劳务费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='13']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='13']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='13']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='13']/total_other" />
		</td>
	</tr>
	
	<tr >
		<td align="left" style="padding-left:40px">（2）专家咨询费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='14']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='14']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='14']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='14']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（3）会议/差旅/国际合作交流费</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='15']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='15']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='15']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='15']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="left" style="padding-left:40px">（4）其他支出</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='16']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='16']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='16']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='16']/total_other" />
		</td>
	</tr>
	
	<tr >
		<td align="left" style=""><strong>（二）间接费用</strong></td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='17']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='17']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='17']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='17']/total_other" />
		</td>
	</tr>
	<tr >
		<td align="center" style="padding-left:20px"><strong>支出合计</strong></td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='18']/total_invest" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='18']/total_fund" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='18']/total_company" />
		</td>
		<td align="center">
			<x:out escapeXml="false"     select="$xmlData/data/budget/invest_detail/invest[@invest_code='18']/total_other" />
		</td>
	</tr>
	

</table>

<div class="t_bar">预算说明</div>
<table id="tblMileStones1" cellpadding="0" class="table01 t_css" width="100%" border="0" cellpadding="0" style="*border-bottom: #a1c0dc 1px solid;">
	<col style="width:34%"/>
	<col style="width:40%"/>
	<col style="width:13%"/>
	<col style="width:13%"/>
	<tr>
		<td style="width:100%;">
			<p>根据《安徽省重点研究与开发计划资金管理办法》(财教〔2016〕2150号)、《关于优化省重点研究与开发计划、省科技重大专项、省自然科学基金资助项目等科研资金管理的通知》（皖财教〔2019〕839号）等有关规定和要求，参照项目经费预算申报内容，对本项目直接费用进行说明，间接费用无需说明；按照项目资金支出进行说明，不需要按照合作单位分别说明，项目承担单位与合作单位应协商确定本项目各科目预算的分解情况；如同一科目同时编列省级财政专项资金和其他来源资金的，请分别说明。</p>
			<p style=" padding-left: 20px;">1.设备费（单台套10万元以下的设备费不用填写明细；购置单台套10万元（含）以上仪器设备应予以说明，包括设备的主要性能指标，主要技术参数和用途，对项目研究的作用；购置</p>
			<p>单台套30万元（含）以上的仪器设备，还需重点说明购买的必要性、数量的合理性、拟开设共享范围等。）</p>
			<p style=" padding-left: 20px;">2.材料费、测试化验加工费、燃料动力费、出版/文献/信息传播/知识产权事务费 (预算10万元（含）以上的单一品种的材料费、单次或单批测试化验加工、单项燃料动力费以及单价10万</p>
			<p>元（含）以上的资料、专用软件以及定制软件等进行重点说明，包括测算方法、测算依据等。其他简要说明，无需提供明细。）</p>
			<p style=" padding-left: 20px;">（1）材料费</p>
			<p style=" padding-left: 20px;">（2）测试化验加工费</p>
			<p style=" padding-left: 20px;">（3）燃料动力费</p>
			<p style=" padding-left: 20px;">（4）出版/文献/信息传播/知识产权事务费</p>
			<p style=" padding-left: 20px;">3.劳务费、专家咨询费、会议/差旅/国际合作交流费、其他支出(其中：会议费/差旅费/国际合作交流费预算不超过直接费用15%的，无需提供预算测算依据；超过15%的，按</p>
			<p>照会议、差旅、国际合作交流分类提供必要的测算依据，无需对每次会议、差旅做单独的测算和说明。其他分类简要说明，无需提供明细。）</p>
			<p style=" padding-left: 20px;">（1）劳务费</p>
			<p style=" padding-left: 20px;">（2）专家咨询费</p>
			<p style=" padding-left: 20px;"> （3）会议/差旅/国际合作交流费</p>
			<p style=" padding-left: 20px;">（4）其他支出</p>
		</td>
	</tr>
	<tr>
		<td colspan="4" style="word-break: break-all">
			<x:out escapeXml="false"     select="$xmlData/data/project/budget_description_hidden" />
		</td>
	</tr>
</table>
<%-- <table id="tblMileStones1" cellpadding="0" class="table01 t_css" width="100%" border="0" cellpadding="0" style="*border-bottom: #a1c0dc 1px solid;">
		<tr>
			<td width="45%">特别说明：（购置主要仪器设备须列出清单,以附件形式上传，上传文件格式为PDF格式） </td>
			
			<td  width="55%" align="center" style="WORD-WRAP: break-word">
				<c:set var="file_code"><x:out escapeXml="false"     select="$xmlData/data/contents/content[@seq='2']/file_code" /></c:set>
				<div id="proof_content1" style=" float:left; width: 400px;"  >  	 <c:if test="${empty file_code }">display:none;</c:if>
					<div  id="proof_file1" style="<c:if test="${empty file_code}">display:none;</c:if>">
					<a id="file_url1" class="link_x" href="/egrantweb/file/ajax-filedownload?fileCode=<x:out escapeXml="false"     select="$xmlData/data/contents/content[@seq='2']/file_code" />" style="cursor: pointer;"> <span name="contents/content/file_name" id="file_name1" style="color: blue;"><x:out escapeXml="false"     select="$xmlData/data/contents/content[@seq='2']/file_name" /></span></a>
					(上传时间<span name="contents/content/file_date" id="file_date"><x:out escapeXml="false"     select="$xmlData/data/contents/content[@seq='2']/file_date" /></span>)
					</div>
					<div style="<c:if test="${not empty file_code}">display:none;</c:if>">未上传附件</div>
				</div>
			</td>
		</tr>
	</table> --%>